- Perform Control Design Assessments (CDA)
- Execute Operating Effectiveness Testing/Monitoring (OET/OEM)
- Review controls, testing evidence and workpapers
- Identify control gaps, exceptions and breakdowns
- Perform quality checks on control testing activities
- Support testing automation, scripting and monitoring tools
- Prepare findings and communicate results to stakeholders
Must-Have Skills:
Internal Controls / Risk & Controls
SOX / COSO
Control Testing / Operating Effectiveness Testing
Control Design Assessment
Risk & Compliance / GRC
Robust analytical and communication skills.